BETA

ASON INTERNATIONAL INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ASON INTERNATIONAL INC (EIN 59-3484464)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-09-11
IRS object ID
201832549349301173
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-09-11T15:36:27-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204193611PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Batts Morrison Wales & Lee PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1801 North Orange Avenue Suite 800AddressLine1Txt
CityOrlandoCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593484464EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASON International IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASONBusinessNameControlTxt
Phone3217577252PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11840 Sarno RoadAddressLine1Txt
CityMelbourneCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32935ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEllen J AbramsonPersonNm
Person TitlePresidentPersonTitleTxt
Phone3217577252PhoneNum
Signature2018-09-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJulia W JamesPreparerPersonNm
PTINP01772503PTIN
Phone4077706000PhoneNum
Preparation2018-09-06PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEllen J AbramsonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11840 Sarno RoadAddressLine1Txt
CityMelbourneCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32935ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$435,142GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.ason.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionAssisting national Christian leaders around the world.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$503,279PYContributionsGrantsAmt
CY Contributions Grants$434,949CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$986PYInvestmentIncomeAmt
CY Investment Income$193CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$504,265PYTotalRevenueAmt
CY Total Revenue$435,142CYTotalRevenueAmt
PY Grants And Similar Paid$207,578PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$162,588CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$129,334PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$138,300CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$256CYTotalFundraisingExpenseAmt
PY Other Expenses$147,594PYOtherExpensesAmt
CY Other Expenses$138,675CYOtherExpensesAmt
PY Total Expenses$484,506PYTotalExpensesAmt
CY Total Expenses$439,563CYTotalExpensesAmt
PY Revenues Less Expenses$19,759PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,421CYRevenuesLessExpensesAmt
Total Assets BOY$480,377TotalAssetsBOYAmt
Total Assets EOY$469,596TotalAssetsEOYAmt
Total Liabilities BOY$52,583TotalLiabilitiesBOYAmt
Total Liabilities EOY$44,943TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$427,794NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$424,653NetAssetsOrFundBalancesEOYAmt
MissionAssisting national Christian leaders around the world.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$395,286ExpenseAmt
Grant$162,588GrantAmt
DescHumanitarian assistance and start up resources for schools, churches, and clinics internationally. Nationals were directly assisted, each one serving several hundred in impoverished communities. Countries assisted include Dominican Republic, India, Ghana, and Russia.Desc
Total Program Service Expenses$395,286TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEllen J AbramsonPersonNm
Phone3217577252PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11840 Sarno RoadAddressLine1Txt
CityMelbourneCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32935ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Kristin Platts
Chairman/Director0.80Yes (X)Yes (X)$0$0$0
Carla Davidson
Secretary/Director0.80Yes (X)Yes (X)$0$0$0
Doreen Logan
Treasurer/Director0.80Yes (X)Yes (X)$0$0$0
Judy Baldwin
Director0.80Yes (X)$0$0$0
Janet Brandli
Director0.80Yes (X)$0$0$0
Susie Gulledge
Director0.80Yes (X)$0$0$0
Andrew Hendrickson
Director0.80Yes (X)$0$0$0
Seth Friese
Director0.80Yes (X)$0$0$0
Dale Swartout
Director0.80Yes (X)$0$0$0
Ellen Abramson
President60.00Yes (X)$94,315$0$8,045
FieldValueIRS element (for citing)
Total Reportable Comp From Org$94,315TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,045TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$434,949AllOtherContributionsAmt
Noncash Contributions$2,344NoncashContributionsAmt
Total Contributions$434,949TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$193TotalRevenueColumnAmt
Exclusion$193ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$435,142TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$193ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$162,588TotalAmt
Program Services$162,588ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$102,360TotalAmt
Program Services$76,770ProgramServicesAmt
Management And General$25,590ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$26,828TotalAmt
Program Services$23,455ProgramServicesAmt
Management And General$3,373ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,112TotalAmt
Program Services$7,089ProgramServicesAmt
Management And General$2,023ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,971TotalAmt
Program Services$3,728ProgramServicesAmt
Management And General$1,243ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,427TotalAmt
Program Services$1,915ProgramServicesAmt
Management And General$256ManagementAndGeneralAmt
Fundraising$256FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,043TotalAmt
Program Services$7,798ProgramServicesAmt
Management And General$1,245ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,912TotalAmt
Program Services$9,067ProgramServicesAmt
Management And General$2,845ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$87,046TotalAmt
Program Services$85,204ProgramServicesAmt
Management And General$1,842ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,412TotalAmt
Program Services$1,809ProgramServicesAmt
Management And General$603ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,616TotalAmt
Program Services$9,462ProgramServicesAmt
Management And General$3,154ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,275TotalAmt
Program Services$3,276ProgramServicesAmt
Management And General$999ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Miscellaneous$2,402$1,840$562
Repairs and Maintenance$1,571$1,285$286

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$439,563TotalAmt
Program Services$395,286ProgramServicesAmt
Management And General$44,021ManagementAndGeneralAmt
Fundraising$256FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$176,223BOYAmt
EOY$78,872EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$6,261BOYAmt
EOY$19,218EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$416,202LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$133,675LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$295,057BOYAmt
EOY$282,527EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$86,313EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,836BOYAmt
EOY$2,666EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$480,377BOYAmt
EOY$469,596EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$52,583BOYAmt
EOY$44,943EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$52,583BOYAmt
EOY$44,943EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$307,293BOYAmt
EOY$324,902EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$44,125BOYAmt
EOY$52,484EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$76,376BOYAmt
EOY$47,267EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$427,794BOYAmt
EOY$424,653EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$480,377BOYAmt
EOY$469,596EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$4,421ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,280NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$353,043CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$403,339CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$359,882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$503,279CurrentTaxYearMinus1YearAmt
Current Tax Year$434,949CurrentTaxYearAmt
Total$2,054,492TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$353,043CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$403,339CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$359,882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$503,279CurrentTaxYearMinus1YearAmt
Current Tax Year$434,949CurrentTaxYearAmt
Total$2,054,492TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$488,059SubstantialContributorsTotAmt
Public Support Total170$1,566,433PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,039CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$433CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$986CurrentTaxYearMinus1YearAmt
Current Tax Year$193CurrentTaxYearAmt
Total$5,761TotalAmt
FieldValueIRS element (for citing)
Total Support$2,060,253TotalSupportAmt
Gross Receipts Rltd Activities$355GrossReceiptsRltdActivitiesAmt
Public Support CY1700.76030PublicSupportCY170Pct
Public Support PY1700.99680PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$47,267BeginningYearBalanceAmt
Investment Earnings Or Losses$3,305InvestmentEarningsOrLossesAmt
Other Expenditures$2,383OtherExpendituresAmt
Administrative Expenses$496AdministrativeExpensesAmt
End Year Balance$47,693EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$46,904BeginningYearBalanceAmt
Contributions$1,000ContributionsAmt
Investment Earnings Or Losses$3,151InvestmentEarningsOrLossesAmt
Other Expenditures$3,315OtherExpendituresAmt
Administrative Expenses$473AdministrativeExpensesAmt
End Year Balance$47,267EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$46,909BeginningYearBalanceAmt
Contributions$850ContributionsAmt
Investment Earnings Or Losses$2,915InvestmentEarningsOrLossesAmt
Other Expenditures$2,965OtherExpendituresAmt
Administrative Expenses$805AdministrativeExpensesAmt
End Year Balance$46,904EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$46,244BeginningYearBalanceAmt
Investment Earnings Or Losses$3,031InvestmentEarningsOrLossesAmt
Other Expenditures$2,210OtherExpendituresAmt
Administrative Expenses$156AdministrativeExpensesAmt
End Year Balance$46,909EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$46,648BeginningYearBalanceAmt
Investment Earnings Or Losses$3,666InvestmentEarningsOrLossesAmt
Other Expenditures$3,251OtherExpendituresAmt
Administrative Expenses$819AdministrativeExpensesAmt
End Year Balance$46,244EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.99000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.01000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$112,739OtherCostOrOtherBasisAmt
Book Value$112,739BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$260,866OtherCostOrOtherBasisAmt
Depreciation$95,655DepreciationAmt
Book Value$165,211BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,597OtherCostOrOtherBasisAmt
Depreciation$38,020DepreciationAmt
Book Value$4,577BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$282,527TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescInvestmentsDesc
Book Value$86,313BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$86,313TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$436,422TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,280NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,280RevenueNotReportedAmt
Revenue Subtotal$435,142RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$435,142TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$0TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$0ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$0TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:The Nicholas R Hanttula Memorial Fund was established so that income from the endowment could be used to assist national Christian leaders in accomplishing their God-given visions.
Part X, Line 2:The Organization is exempt from federal income tax as an organization described in Section 501(c)(3) of the Internal Revenue Code and from state income tax pursuant to Florida law. The Organization is further classified as a public charity and not a private foundation for federal tax purposes. The Organization has not incurred unrelated business income taxes. As a result, no income tax provision or liability has been provided for in the accompanying financial statements. The Organization has not taken any material uncertain tax positions for which the associated tax benefits may not be recognized under accounting principles generally accepted in the United States of America.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,00Grantmaking$104,812
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,00Program services$81,300Church planting and child sponsorship
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,00Grantmaking$32,654
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,00Program services$2,687Church planting and orphanage support
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,00Grantmaking$22,546
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,00Program services$23,218Church planting and school construction
Russia and Neighboring States00Grantmaking$2,575
Russia and Neighboring States00Program Services$6,694Church planting
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$276,486SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$276,486TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Cash assistance for church planting, child sponsorship, and related projectsCentral America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,7$104,812Wire
Cash assistance for church planting, school construction, and related projectsSub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,3$22,546Wire
Cash assistance for church planting, orphanage support, and related projectsSouth Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,2$32,654Wire
Cash assistance for church planting and related projectsRussia and Neighboring States1$2,575Wire
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2:All grant recipients provide budgets before grants are awarded, and these budgets are monitored against actual expenditures during the period of providing grant funds. All grant recipients send receipts for all funds spent internationally; receipts and digital photos of projects are scanned and emailed to the Organization's office in a timely manner as the project progresses.
Part I, line 3:Amounts reported at Part I, Line 3, column (f) represent expenditures of the Organization for the conduct of program services in each region. The methods used to account for expenditures in each region is based upon the actual amount of funds expended by the Organization for program activities in that region.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe Organization's President and Treasurer each review the Organization's Form 990, in its entirety including Schedule B, prior to its filing with the IRS. A copy of the final Form 990 is also provided to the Organization's governing body prior to its filing with the IRS. However, the names and addresses of contributors listed on Schedule B are redacted from the copy of the final Form 990 provided to the Organization's governing body in order to accommodate the specific requests of certain donors that they remain anonymous.
Form 990, Part VI, Section B, line 12cThe Organization's conflict of interest policy is distributed to each member of the Organization's governing body, its officers, and its key employees on an annual basis. Each such individual verbally confirms that they have received, read, understood and agreed to comply with the policy. Any transactions that may involve a conflict of interest are brought to the President's attention and require the review and approval of the Organization's governing body prior to establishing such an arrangement.
Form 990, Part VI, Section B, line 15aThe Organization has adopted an executive compensation setting policy applicable to the President. Under the policy, independent members of the Board of Directors annually review and approve the President's compensation levels. The deliberations and decisions of the Board are contemporaneously substantiated. The Board utilizes comparability data in its deliberations; updated comparability data is generally obtained every two to three years.
Form 990, Part VI, Section C, line 19The Organization provides, upon request, copies of its articles of incorporation, bylaws, conflict of interest policy, and its financial statements.

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